Description Sourcewell Contract Notice of Award for MuleSoft Pivot
| Location: |
Illinois |
| Posted: |
Jan 14, 2025 |
| Due: |
Jan 31, 2025 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- J - Maintenance, Repair, and Rebuilding of Equipment
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| Solicitation No: |
Bid Solicitation # 25-350SOS-SOS35-B-46203 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 25-350SOS-SOS35-B-46203
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Responses Due in 16 Days, 18 Hours, 48 Minutes
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Header Information
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Bid Number:
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25-350SOS-SOS35-B-46203
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Description:
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Sourcewell Contract Notice of Award for MuleSoft Pivot
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Bid Opening Date:
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01/31/2025 02:00:00 PM
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Purchaser:
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Dave Littrell
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Organization:
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SOS - Secretary of State
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Department:
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SOS350 - Budget & Fiscal Management
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Location:
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AA001 - Budget & Fiscal Management
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Fiscal Year:
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25
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Type Code:
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60 - General Notice
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Allow Electronic Quote:
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Yes
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Alternate Id:
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25IT123028
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Required Date:
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Available Date
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01/14/2025 01:57:25 PM
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Info Contact:
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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Purchase Method:
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Open Market
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Pre Bid Conference:
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Bulletin Desc:
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The Illinois Secretary of State's office is entering into a contract with CDW-G utilizing Sourcewell contract 121923 for MuleSoft in the amount of $5,033623.80
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Ship-to Address:
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Illinois Secretary of State
501 South 2nd Street
116 Howlett Building
Springfield, IL 62756
US
Email: procurement@ilsos.gov
Phone: (217)782-7198
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Bill-to Address:
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Illinois Secretary of State
501 South 2nd Street
116 Howlett Building
Springfield, IL 62756
US
Email: procurement@ilsos.gov
Phone: (217)782-7198
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Print Format:
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Bid Print
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Required Quote Attachments
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SPO Name:
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Dave Littrell
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Is this a Small Business Set Aside Procurement?:
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No
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Is there a BEP/VBP Participation Goal? :
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No
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Link to Original Contract :
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Item # 1:
(
208
-
00
)
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The Illinois Secretary of State's office is entering into a contract with CDW-G utilizing Sourcewell contract 121923 for MuleSoft in the amount of $5,033623.80
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NIGP Code:
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208-00
COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED)
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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ILLINOIS_ILL_AWS_PROD_BUYSPEED_2_bso
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